Totals
- Total revenue
- $9,542,365
- Total expenses
- $3,044,048
- Contributions and grants received
- $2,754,976
- Grants paid
- $14,000
- Program service revenue
- $313,300
- Investment income
- $6,474,089
- Other revenue
- $0
- Total assets, end of year
- $49,726,683
- Total liabilities, end of year
- $236,395
- Net assets or fund balances, end of year
- $49,490,288
- Program services expenses (Part IX)
- $1,910,649
- Management and general expenses
- $1,133,399
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,910,649
Program services were 62.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$2,754,976
-
2a · Program service revenue: TUITION
total $311,117 · related or exempt $311,117
-
2b · Program service revenue: OTHER REVENUE
total $2,183 · related or exempt $2,183
-
3 · Investment income
total $1,059,295 · excluded $1,059,295
-
7a · Gross sales of assets other than inventory
securities $50,273,452
-
7b · Less cost or other basis and sales expenses
securities $44,858,658
-
7c · Gain or loss
securities $5,414,794
-
7d · Net gain or loss
total $5,414,794 · excluded $5,414,794
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $14,000 · program services $14,000
-
7 · Other salaries and wages
total $1,388,958 · program services $755,354 · management and general $633,604
-
8 · Pension plan contributions
total $21,685 · program services $2,648 · management and general $19,037
-
9 · Other employee benefits
total $94,713 · program services $57,148 · management and general $37,565
-
10 · Payroll taxes
total $106,667 · program services $58,301 · management and general $48,366
-
11b · Fees: legal
total $56,300 · management and general $56,300
-
11c · Fees: accounting
total $30,936 · management and general $30,936
-
11f · Fees: investment management
total $108,470 · management and general $108,470
-
11g · Fees: other
total $159,508 · program services $159,508
-
12 · Advertising and promotion
total $158,748 · program services $158,748
-
13 · Office expenses
total $41,575 · management and general $41,575
-
14 · Information technology
total $46,516 · program services $13,074 · management and general $33,442
-
16 · Occupancy
total $242,293 · program services $242,293
-
17 · Travel
total $9,752 · program services $9,752
-
19 · Conferences, conventions and meetings
total $5,000 · management and general $5,000
-
22 · Depreciation, depletion and amortization
total $297,673 · program services $297,673
-
23 · Insurance
total $106,739 · program services $61,117 · management and general $45,622
-
24a · Other expenses: STUDENT SERVICES-MEALS
total $53,599 · program services $53,599
-
24b · Other expenses: BANK CHARGES
total $49,891 · management and general $49,891
-
24c · Other expenses: DUES, SUBSCRIPTIONS AND
total $15,868 · program services $1,808 · management and general $14,060
-
24d · Other expenses: SECURITY/FIRE MONITORIN
total $14,168 · program services $14,168
-
24e · All other expenses
total $20,989 · program services $11,458 · management and general $9,531
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,300,398 · end of year $4,572,124
-
4 · Accounts receivable
beginning of year $102,271 · end of year $115,082
-
9 · Prepaid expenses and deferred charges
beginning of year $8,334 · end of year $10,134
-
10a · Land, buildings and equipment: cost or other basis
$9,136,100
-
10b · Land, buildings and equipment: accumulated depreciation
$1,481,852
-
10c · Land, buildings and equipment, net
beginning of year $7,951,919 · end of year $7,654,248
-
11 · Investments: publicly traded securities
beginning of year $16,157,710 · end of year $22,634,268
-
12 · Investments: other securities
beginning of year $17,991,595 · end of year $14,740,827
-
17 · Accounts payable and accrued expenses
beginning of year $349,311 · end of year $236,395
-
27 · Net assets without donor restrictions
beginning of year $45,162,916 · end of year $49,490,288
Mission and programs · 2024
Mission
TO BUILD AND MANAGE THE HIGHEST QUALITY NATIONWIDE SCHOOLS, DELIVERING RIGOROUS EDUCATION IN A LEARNING ENVIRONMENT THAT CREATES A SUSTAINABLE, POSITIVE IMPACT ON A STUDENT'S LIFE.
-
THE ORGANIZATION OPERATES TWO SCHOOLS AS PART OF ITS VISION TO OPERATE INNOVATIVE SCHOOLS BOTH INTERNATIONALLY AND LOCALLY. THE ORGANIZATION EITHER DIRECTLY OR INDIRECTLY OPERATES THESE SCHOOLS IN ACCORDANCE WITH THE LAWS OF THE APPLICABLE STATE, PROVIDING EDUCATIONAL, FINANCIAL, AND OPERATIONAL SUPPORT SERVICES TO AFFILIATED AND UNAFFILIATED CHARTER SCHOOLS AND OTHER CHARITABLE NONPROFIT EDUCATIONAL ORGANIZATIONS. THE ORGANIZATION OPERATES SUPPORTING EDUCATIONAL PROGRAMS, AS NEEDED, SUCH AS SPECIAL NEEDS EDUCATIONAL PROGRAMS, PRESCHOOLS, BEFORE AND AFTER SCHOOL CARE & EDUCATION PROGRAMS, SUMMER SCHOOL PROGRAMS, CREDIT RECOVERY PROGRAMS, AND OTHER EDUCATION SUPPORT SERVICES.
Expenses $1,706,386 · Grants $14,000 · Revenue $313,300
-
PARENT PATHWAYS ACADEMY PROVIDES A FREE APP BUILT FOR PARENTS, BECAUSE RAISING KIDS TAKES KNOWLEDGE, SUPPORT, AND A STRONG COMMUNITY. EACH OF THE 4 PATHWAYS OFFERS QUICK VIDEOS ON KEY TOPICS TO SUPPORT PARENTING AND FAMILY INCLUDING ACADEMICS, DIGITAL WELLNESS, HEALTH & WELLBEING, AND PRACTICAL PARENTING.
Expenses $204,263
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Damian CreamerDAMIAN CREAMER
CHAIRMAN & TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Roman YasinskyROMAN YASINSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Mike SteckMIKE STECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Kristen BoiliniKRISTEN BOILINI
SECRETARY (THRU APRIL 2025)
- Total calculated
- $0
- Hours/week
- 10
-
Charles MitchellCHARLES MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Amy SpencerAMY SPENCER
EXECUTIVE DIRECTOR
- Total calculated
- $115,185
- From this org
- $111,715
- From related orgs
- $0
- Other
- $3,470
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
1330 ATCHESON STREET LLC
HOLDING COMPANY · OH · income $0 · assets $0
Directly controlled by VERANO LEARNING PARTNERS
-
PTLC PREP ACADEMY LLC
CHARTER SCHOOL · OH · income $0 · assets $44,508
Directly controlled by VERANO LEARNING PARTNERS
-
VALOR PREPARATORY ACADEMY LLC
CHARTER SCHOOL · AZ · income $3,621,776 · assets $2,483,023
Directly controlled by VERANO LEARNING PARTNERS
-
BRIDGE SCHOOLS LLC
CHARTER SCHOOL · AZ · income $420,692 · assets $100,305
Directly controlled by VERANO LEARNING PARTNERS
-
ICODE ARIZONA LLC
EDUCATION · AZ · income $0 · assets $19,509
Directly controlled by VERANO LEARNING PARTNERS
-
PARENT PATHWAYS ACADEMY LLC
CHARTER SCHOOL · AZ · income $0 · assets $251
Directly controlled by VERANO LEARNING PARTNERS
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
EMPLOYMENT GROUP PTLC INC
C · EMPLOYMENT SERVICES · AZ
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523149349305262
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